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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:07:18 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001041_260923APB_FTO_415902
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHALLAKERE KN-10-001-025-010/2-C
(NERALAGUNTE) 		1510001041NRG24260920230550788 26/09/2023 ratnamma 1510001041WL022283 ratnamma 00078 CNRB0000698 1580 1580 Processed 10/11/2023 7348899591 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-025-011/4046
(NERALAGUNTE) 		1510001041NRG24260920230550755 26/09/2023 NANDHINI 1510001041WL022279 NANDHINI 00078 CNRB0000698 1580 1580 Processed 10/11/2023 7348899593 NANDINI CANARA BANK(508532)
SubTotal 3160 3160
3 CHALLAKERE KN-10-001-025-010/30-C
(NERALAGUNTE) 		1510001041NRG24260920230550790 26/09/2023 Sanna Boramma 1510001041WL022283 Sanna Boramma 00225 KARB0000167 1580 1580 Processed 10/11/2023 7348899594 SANNA BORAMMA KARNATAKA BANK LTD(607270)
4 CHALLAKERE KN-10-001-025-011/4061
(NERALAGUNTE) 		1510001041NRG24260920230550758 26/09/2023 basalingamma 1510001041WL022279 basalingamma 00225 KARB0000167 1580 1580 Processed 11/11/2023 7348899565 BASALINGAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3160 3160
5 CHALLAKERE KN-10-001-025-010/616
(NERALAGUNTE) 		1510001041NRG24260920230550762 26/09/2023 G MANJAMMA 1510001041WL022280 G MANJAMMA 00652 PKGB0010568 1580 1580 Processed 10/11/2023 7348899590 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
6 CHALLAKERE KN-10-001-036-005/10125
(S.MAHADEVAPURA) 		1510001041NRG24260920230550808 26/09/2023 Manddi Ravi 1510001041WL022285 Manddi Ravi 00652 PKGB0010711 1896 1896 Processed 10/11/2023 7348899547 M R BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
7 CHALLAKERE KN-10-001-025-010/12-C
(NERALAGUNTE) 		1510001041NRG24260920230550785 26/09/2023 kamaraja 1510001041WL022283 kamaraja 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899571 T KAMARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-025-010/157
(NERALAGUNTE) 		1510001041NRG24260920230550786 26/09/2023 Jayanna 1510001041WL022283 Jayanna 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899592 JAYANNA SO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-025-010/18-C
(NERALAGUNTE) 		1510001041NRG24260920230550787 26/09/2023 BORAMMA 1510001041WL022283 BORAMMA 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899575 BORAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-025-010/2005
(NERALAGUNTE) 		1510001041NRG24260920230550789 26/09/2023 Suramma 1510001041WL022283 Suramma 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899582 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-025-010/2008
(NERALAGUNTE) 		1510001041NRG24260920230550779 26/09/2023 borakka 1510001041WL022282 borakka 00652 PKGB0010771 1896 1896 Processed 10/11/2023 7348899567 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-025-010/2008
(NERALAGUNTE) 		1510001041NRG24260920230550778 26/09/2023 mallurahalli borayya 1510001041WL022282 mallurahalli borayya 00652 PKGB0010771 1896 1896 Processed 10/11/2023 7348899551 MALLURAHALLI BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-025-010/2013
(NERALAGUNTE) 		1510001041NRG24260920230550769 26/09/2023 shashikala 1510001041WL022281 shashikala 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899557 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-025-010/2027
(NERALAGUNTE) 		1510001041NRG24260920230550780 26/09/2023 Boraiah 1510001041WL022282 Boraiah 00652 PKGB0010771 1896 1896 Processed 10/11/2023 7348899579 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-025-010/2030
(NERALAGUNTE) 		1510001041NRG24260920230550783 26/09/2023 LAKSHMI 1510001041WL022282 LAKSHMI 00652 PKGB0010771 1896 1896 Processed 10/11/2023 7348899572 LAKSHMI R K PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-025-010/2032
(NERALAGUNTE) 		1510001041NRG24260920230550784 26/09/2023 kamalamma 1510001041WL022282 kamalamma 00652 PKGB0010771 1896 1896 Processed 10/11/2023 7348899587 KAMALAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-025-010/2051
(NERALAGUNTE) 		1510001041NRG24260920230550793 26/09/2023 SHIVALINGAMMA 1510001041WL022284 SHIVALINGAMMA 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899577 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-025-010/2051
(NERALAGUNTE) 		1510001041NRG24260920230550794 26/09/2023 THIPPAIAH 1510001041WL022284 THIPPAIAH 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899595 S THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-025-010/229
(NERALAGUNTE) 		1510001041NRG24260920230550795 26/09/2023 Gowramma 1510001041WL022284 Gowramma 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899596 MRS GOWRAMMA NONE STATE BANK OF INDIA(508548)
20 CHALLAKERE KN-10-001-025-010/233
(NERALAGUNTE) 		1510001041NRG24260920230550796 26/09/2023 palamma 1510001041WL022284 palamma 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899555 PALAMMA WO DADDIKAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-025-010/24-C
(NERALAGUNTE) 		1510001041NRG24260920230550797 26/09/2023 lakshmi 1510001041WL022284 lakshmi 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899573 LAKSHMI CANARA BANK(508532)
22 CHALLAKERE KN-10-001-025-010/31-C
(NERALAGUNTE) 		1510001041NRG24260920230550791 26/09/2023 palamma 1510001041WL022283 palamma 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899560 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-025-010/33-C
(NERALAGUNTE) 		1510001041NRG24260920230550792 26/09/2023 D.sudha 1510001041WL022283 D.sudha 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899568 D SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-025-010/382
(NERALAGUNTE) 		1510001041NRG24260920230550770 26/09/2023 Sanna palaiah 1510001041WL022281 Sanna palaiah 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899597 SANNA PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-025-010/389
(NERALAGUNTE) 		1510001041NRG24260920230550771 26/09/2023 Mahadeevaiah 1510001041WL022281 Mahadeevaiah 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899569 MAHADEVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-025-010/551
(NERALAGUNTE) 		1510001041NRG24260920230550772 26/09/2023 SHURAMMA 1510001041WL022281 SHURAMMA 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899552 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-025-010/552
(NERALAGUNTE) 		1510001041NRG24260920230550773 26/09/2023 palamma 1510001041WL022281 palamma 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899554 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-025-010/5555
(NERALAGUNTE) 		1510001041NRG24260920230550774 26/09/2023 SHANTHAMMA 1510001041WL022281 SHANTHAMMA 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899562 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-025-010/5591
(NERALAGUNTE) 		1510001041NRG24260920230550775 26/09/2023 PALAMMA 1510001041WL022281 PALAMMA 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899564 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-025-010/567
(NERALAGUNTE) 		1510001041NRG24260920230550776 26/09/2023 ANASUYAMMA 1510001041WL022281 ANASUYAMMA 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899563 ANASUYAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-025-010/599
(NERALAGUNTE) 		1510001041NRG24260920230550761 26/09/2023 THIPPAMMA 1510001041WL022280 THIPPAMMA 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899556 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-025-011/1-A
(NERALAGUNTE) 		1510001041NRG24260920230550763 26/09/2023 manjanna 1510001041WL022280 manjanna 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899559 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-025-011/104
(NERALAGUNTE) 		1510001041NRG24260920230550764 26/09/2023 malayya 1510001041WL022280 malayya 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899583 MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-025-011/106
(NERALAGUNTE) 		1510001041NRG24260920230550765 26/09/2023 komma 1510001041WL022280 komma 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899558 KOLLAMMA CANARA BANK(508532)
35 CHALLAKERE KN-10-001-025-011/1114
(NERALAGUNTE) 		1510001041NRG24260920230550766 26/09/2023 PALAMMA 1510001041WL022280 PALAMMA 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899561 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-025-011/1132
(NERALAGUNTE) 		1510001041NRG24260920230550767 26/09/2023 PALAMMA 1510001041WL022280 PALAMMA 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899580 PALAMMA CANARA BANK(508532)
37 CHALLAKERE KN-10-001-025-011/395
(NERALAGUNTE) 		1510001041NRG24260920230550754 26/09/2023 Dadalamma 1510001041WL022279 Dadalamma 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899581 DADLAMMA CANARA BANK(508532)
38 CHALLAKERE KN-10-001-025-011/4049
(NERALAGUNTE) 		1510001041NRG24260920230550756 26/09/2023 dhanamma 1510001041WL022279 dhanamma 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899553 DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-025-011/4056
(NERALAGUNTE) 		1510001041NRG24260920230550757 26/09/2023 mahanthesha 1510001041WL022279 mahanthesha 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899576 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-025-011/4088
(NERALAGUNTE) 		1510001041NRG24260920230550759 26/09/2023 borayya 1510001041WL022279 borayya 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899588 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-025-011/4090
(NERALAGUNTE) 		1510001041NRG24260920230550760 26/09/2023 Gowramma 1510001041WL022279 Gowramma 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899586 GOMRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-025-011/952
(NERALAGUNTE) 		1510001041NRG24260920230550768 26/09/2023 RAMALINGAPPA 1510001041WL022280 RAMALINGAPPA 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899574 RAMALINGA T PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-025-011/983
(NERALAGUNTE) 		1510001041NRG24260920230550800 26/09/2023 THIPPAKKA 1510001041WL022284 THIPPAKKA 00652 PKGB0010771 1580 1580 Processed 10/11/2023 7348899566 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-036-005/10067
(S.MAHADEVAPURA) 		1510001041NRG24260920230550801 26/09/2023 B RAVINDRAPPA 1510001041WL022285 B RAVINDRAPPA 00652 PKGB0010771 1896 1896 Processed 10/11/2023 7348899589 RAVEENDRAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-036-005/10067
(S.MAHADEVAPURA) 		1510001041NRG24260920230550802 26/09/2023 SUJATHA 1510001041WL022285 SUJATHA 00652 PKGB0010771 1896 1896 Processed 10/11/2023 7348899570 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-036-005/10121
(S.MAHADEVAPURA) 		1510001041NRG24260920230550803 26/09/2023 KAVITHAMMA 1510001041WL022285 KAVITHAMMA 00652 PKGB0010771 1896 1896 Processed 10/11/2023 7348899584 KAVITHA CANARA BANK(508532)
47 CHALLAKERE KN-10-001-036-005/10125
(S.MAHADEVAPURA) 		1510001041NRG24260920230550807 26/09/2023 JAYAMMA 1510001041WL022285 JAYAMMA 00652 PKGB0010771 1896 1896 Processed 10/11/2023 7348899578 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-036-005/10125
(S.MAHADEVAPURA) 		1510001041NRG24260920230550806 26/09/2023 Manddi Ravi 1510001041WL022285 Manddi Ravi 00652 PKGB0010771 1896 1896 Processed 10/11/2023 7348899585 RAVI UNION BANK OF INDIA(508500)
SubTotal 69520 69520
Total 79316 79316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001041_260923APB_FTO_415902 Canara Bank CNRB0000698 CHALLAKERE 3160
2 CHALLAKERE KN1510001041_260923APB_FTO_415902 KARNATAKA BANK KARB0000167 CHALLAKERE 3160
3 CHALLAKERE KN1510001041_260923APB_FTO_415902 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 1580
4 CHALLAKERE KN1510001041_260923APB_FTO_415902 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 1896
5 CHALLAKERE KN1510001041_260923APB_FTO_415902 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 69520

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